RESOLUTION

A RESOLUTION TO AMEND THE FY 2007 ADOPTED BUDGET

IN THE AMOUNT OF $287,657 AND TO AMEND THE FY 2008 ADOPTED BUDGET IN THE AMOUNT OF $306,990

WHEREAS, the Fauquier County Board of Supervisors is charged by the Code of Virginia with the preparation of an annual budget for Fauquier County; and

            WHEREAS, on March 30, 2006, the Board of Supervisors adopted the Fauquier County FY 2007 Budget and, on March 29, 2007, adopted the Fauquier County FY 2008 Budget; and

            WHEREAS, during the course of the fiscal year certain events occur that necessitate changing the budget plan by increasing or decreasing the total budget; and

            WHEREAS, at its meeting on May 10, 2007, the Finance Committee recommended for FY 2007 budget adjustments of $287,657 and for FY 2008 budget adjustments of $306,990 for the purposes set forth below; and

            WHEREAS, on June 14, 2007, a public hearing was held; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 14th day of June 2007, That the FY 2007 Budget be, and is hereby, amended in the amount of $287,657 and the FY 2008 Budget amended in the amount of $306,990 as follows:

 

 

 

FROM

 

 

 

 

 

TO

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

FY 2007

 

 

 

 

 

 

 

 

 

 

Insurance Reimbursement

 

 

3-100-411000-0010

 

$5,176

 

Community Development

 

 

4-100-081200-3311

 

 

$5,176

 

State Funds

 

 

3-100-411000-0010

 

$1,080

 

General Services

 

 

4-100-043418-1201

4-100-043412-1201

4-100-043412-3310

4-100-031200-6047

 

 

$443

$108

$324

$205

Miscellaneous Revenue

 

3-270-189900-0050

 

$700

 

Fire & Rescue Association (F&RA)

 

 

4-270-032220-6014

 

$700

 

Insurance Reimbursement

 

 

3-270-411000-0010

 

 

$3,709

 

F&RA

 

 

4-270-032200-5305

 

 

$3,709

 

State Funds

 

 

3-270-244100-0080

 

$3,589

 

F&RA

 

 

4-270-032200-5640

 

$3,589

 

Local Business Funds

 

 

3-270-192000-0020

 

$358

 

F&RA

 

4-270-032250-3160

 

 

$358

 

Airport Sales and Fees

 

 

3-505-189916-0010

3-505-189916-0020

 

 

$73,500

$500

 

 Airport Fuel & Flight Line Services

 

4-505-086200-1302

4-505-086200-2100

4-505-086200-2720

4-505-086200-3320

4-505-086200-5308

4-505-086200-5410

4-505-086200-6008

4-505-086200-6009

4-505-086200-9999

 

 

$7,500

$600

$35

$400

$500

$3,600

$48,900

$500

$11,965

State Funds

 

3-504-244740-0020

 

$1,260

 

Airport

 

 

4-504-081722-6007

 

$1,260

State Funds

 

3-504-244740-0020

 

$5,552

 

Airport

 

 

4-504-081722-3160

 

$5,552

State Funds

 

3-504-244740-0020

 

$13,103

 

Airport

 

4-504-081722-3160

 

 

$13,103

State Funds

 

 

3-504-244740-0020

 

$1,659

 

Airport

 

4-504-081722-6007

 

$1,659

Airport Tap Fees

 

 

3-310-419000-0010

 

$50,500

 

Airport

 

4-310-091722-3160

4-310-081722-8101

4-310-081722-8310

 

 

$10,308

$11,173

$29,019

State Funds

 

 

3-100-244100-0090

 

$41,602

 

Fire & Emergency Services (F&ES)

 

 

4-100-032421-8105

 

$41,602

Contingency Reserve

(Transfer)

 

 

4-100-091400-9999

 

$15,590

 

F&ES

 

4-100-032420-3160

 

$15,590

Capital Funds

(Transfer)

 

 

4-302-071160-8517

 

$69,779

 

Parks & Recreation (P&R) Capital

 

4-302-071160-8518

 

$69,779

 

FY 2008

 

 

 

 

 

 

 

 

 

 

Airport Sales and Fees

 

 

3-505-189916-0010

3-505-189916-0020

3-505-189916-0030

3-505-189916-0040

3-505-189916-TBD

 

 

$298,990

$1,500

$1,500

$600

$4,400

 

Airport Fuel & Flight Line Services 

 

4-505-086200-1302

4-505-086200-2100

4-505-086200-2720

4-505-086200-3320

4-505-086200-3500

4-505-086200-5308

4-505-086200-5410

4-505-086200-6008

4-505-086200-6011

4-505-086200-6014

4-505-086200-9999

 

 

$57,850

$4,500

$75

$1,500

$500

$3,000

$23,500

$202,500

$300

$2,000

$11,265

TOTAL

     

$594,647

         

$594,647

                                                                                                                                                             

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